| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jul 24, 2024 | $742 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | May 17, 2024 | $698 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE FOR ART FAIR AND SIGN UP GENIUSF3X 21B | Feb 12, 2024 | $646 | FEC disbursement search ↗ |
| LUTON, JULIECHELSEA, MI | REIMBURSE FOR WALMART PURCHASES FOR ELECTION NIGHT EVENTF3X 21B | Nov 4, 2024 | $624 | FEC disbursement search ↗ |
| META PLATFORMS INC.MENLO PARK, CA | TARGETED FACEBOOK ADS FOR MIVOTER.ORGF3X 21B | Oct 15, 2024 | $606 | FEC disbursement search ↗ |
| UA 190 - IBEW 252, LLCANN ARBOR, MI | HALL RENTAL FOR ELECTION NIGHT EVENTF3X 21B | Oct 4, 2024 | $600 | FEC disbursement search ↗ |
| CANNON, JANETANN ARBOR, MI | REIMBURSE FOR VOTER GUIDE EXPENSES, INCL TRUCK RENTAL AND POSTAGEF3X 21B | Dec 9, 2024 | $541 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE ADMIN AFFAIRS EXPENSEF3X 21B | Nov 6, 2023 | $537 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Aug 23, 2024 | $502 | FEC disbursement search ↗ |
| BLUE PATH SOLUTIONS LLCANN ARBOR, MI | SOCIAL MEDIA SERVICES - TARGETED FACEBOOK ADS FOR MIVOTER.ORGF3X 21B | Oct 7, 2024 | $500 | FEC disbursement search ↗ |
| LIVING BY DESIGNBRIGHTON, MI | INSTALL HANDRAILS AT OFFICEF3X 21B | Feb 12, 2024 | $500 | FEC disbursement search ↗ |
| 1837 PARTNERSANN ARBOR, MI | MONTHLY FEE FOR SOCIAL MEDIA SERVICEF3X 21B | Mar 6, 2024 | $500 | FEC disbursement search ↗ |
| 1837 PARTNERSANN ARBOR, MI | MONTHLY FEE FOR SOCIAL MEDIA SERVICEF3X 21B | Feb 12, 2024 | $500 | FEC disbursement search ↗ |
| RELA2VE INC (WAVE MICHIGAN)ANN ARBOR, MI | ANNUAL SUBSCRIPTION FOR WAVEMICHIGAN.COMF3X 21B | Jun 10, 2024 | $500 | FEC disbursement search ↗ |
| FIRST UNITARIAN UNIVERSALIST CONGREGATIONANN ARBOR, MI | SPACE RENTAL FOR NAGEL FUNDRAISING EVENTF3X 21B | Apr 17, 2024 | $500 | FEC disbursement search ↗ |
| 1837 PARTNERS LLCANN ARBOR, MI | MONTHLY FEE FOR SOCIAL MEDIA SERVICEF3X 21B | May 6, 2024 | $500 | FEC disbursement search ↗ |
| 1837 PARTNERS LLCANN ARBOR, MI | MONTHLY FEE FOR SOCIAL MEDIA SERVICEF3X 21B | Apr 5, 2024 | $500 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE: POC SUPPLIES FROM STAPLES, BUSCH'S AND MEIJERF3X 21B | Sep 16, 2024 | $454 | FEC disbursement search ↗ |
| CHELSEA DEPOT ASSOCIATIONCHELSEA, MI | VENUE RENTAL FOR COUNTY CMTE MEETINGF3X 21B | Mar 12, 2024 | $450 | FEC disbursement search ↗ |
| STATE FARM INSURANCE COANN ARBOR, MI | ANNUAL INSURANCE POLICY RENEWALF3X 21B | Jan 4, 2023 | $450 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - PRINTING, MAILING AND SUPPLIES FOR Q1 2024 FUNDRAISING AND VISIBILITY EVENTSF3X 21B | Mar 26, 2024 | $439 | FEC disbursement search ↗ |
| WEYMOUTH, RAE ANNANN ARBOR, MI | REIMBURSE: AMERICAN BUTTON MACHINESF3X 21B | Sep 3, 2024 | $438 | FEC disbursement search ↗ |
| SIMONTON, SHARONANN ARBOR, MI | REIMBURSE MEMBERSHIP EXPENSEF3X 21B | Nov 6, 2023 | $430 | FEC disbursement search ↗ |
| STATE FARM INSURANCEANN ARBOR, MI | ANNUAL OFFICE INSURANCE PREMIUMF3X 21B | Feb 2, 2024 | $429 | FEC disbursement search ↗ |
| STEELE-NICHOLSON, BROOKEANN ARBOR, MI | FEE FOR DJ AT ELECTION NIGHT EVENTF3X 21B | Nov 22, 2024 | $413 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Nov 20, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Nov 4, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Sep 30, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Sep 3, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Aug 1, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Mar 6, 2024 | $400 | FEC disbursement search ↗ |
| MANCHESTER CHICKEN BROILMANCHESTER, MI | LOGO ADVERTISING ON BOX FOR ANNEUAL CHICKEN DINNER EVENTF3X 21B | Apr 16, 2023 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | May 31, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | May 2, 2024 | $400 | FEC disbursement search ↗ |
| DOS HERMANOS MARKETYPSILANTI, MI | RENTAL OF PARKING AT WCDP OFFICEF3X 21B | Apr 2, 2024 | $400 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Sep 17, 2024 | $398 | FEC disbursement search ↗ |
| FIRST CONGREATIONAL UNIVERSALIST UNITARIAN CHURCHANN ARBOR, MI | RENTAL FEE FOR NAGEL CONCERTF3X 21B | May 1, 2023 | $390 | FEC disbursement search ↗ |
| ROTH, CHARLESANN ARBOR, MI | REIMBURSE: AKAMAI SERVER EXPENSES FOR MIVOTER.ORG SITEF3X 21B | Dec 4, 2024 | $379 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING OF YARD SIGNSF3X 21B | Aug 2, 2024 | $376 | FEC disbursement search ↗ |
| SCOTT, DOUGANN ARBOR, MI | REIMBURSE FOR DEHUMIDIFIERS AT OFFICEF3X 21B | Oct 17, 2023 | $364 | FEC disbursement search ↗ |
| SIMONTON, SHARONANN ARBOR, MI | REIMBURSE MEMBERSHIP EXPENSEF3X 21B | Dec 8, 2023 | $350 | FEC disbursement search ↗ |
| PEACE NEIGHBORHOOD CENTERANN ARBOR, MI | SPONSORSHIP OF THANKS FOR GIVING DINNERF3X 21B | Nov 2, 2023 | $350 | FEC disbursement search ↗ |
| UPS STORE #5281YPSILANTI, MI | UPS STORE - VARIOUS EXPENSES FOR FUNDRAISING/VISIBILITY/OFFICE/POCF3X 21B | Jul 1, 2024 | $346 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE FOR VISIBILITY EXPENSESF3X 21B | Nov 15, 2023 | $333 | FEC disbursement search ↗ |
| DTE ENERGYDETROIT, MI | MONTHLY ELECTRICITY BILL FOR WCDP OFFICEF3X 21B | Jul 24, 2024 | $331 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MONTHLY FEE FOR VIRTUAL MEETING PLATFORMF3X 21B | Mar 15, 2024 | $318 | FEC disbursement search ↗ |
| MASSELL, DIANEANN ARBOR, MI | REIMBURSE: MISC VISIBILITY EXPENSESF3X 21B | Apr 4, 2024 | $317 | FEC disbursement search ↗ |
| DELUX TENTS AND EVENTSBELLEVILLE, MI | TABLE RENTAL FOR ELECTION NIGHT EVENTF3X 21B | Oct 31, 2024 | $315 | FEC disbursement search ↗ |
| GARDUNO SERVICESANN ARBOR, MI | MISC REPAIRS AT WCDP OFFICEF3X 21B | Aug 1, 2024 | $309 | FEC disbursement search ↗ |